Nylas
SaaS
FP&AAnalyst
Neural analysis suggests this role is
optimal for Mid+ candidates.
“FP&A Analyst at Nylas. Skills: FP&A, Financial modeling, SaaS metrics. Maintain driver-based ARR forecast models. Forecast platform and product-level revenue”
Industry & Context.
Work backward from business question; Surface the insight; Make reasonable assumptions
What They're Looking For.
Must Have
2-4 years of experience in SaaS FP&A, Experience working on the three statements, Experience working closely with department leads, Experience building models to support decision-making, Comfortable owning planning cycles end-to-end, Foundational knowledge of finance and accounting principles, Experience in forecasting, budgeting, and financial modeling, Advanced Excel / Google Sheets, Proficient with AI tools for knowledge work, Able to independently produce polished deliverables
Nice to Have
Experience working on the three statements, Familiarity with BI tools, Familiarity with financial systems, Experience with NetSuite, Experience with Hubspot, Experience with Salesforce
What You'll Do.
Maintain driver-based ARR forecast models
Forecast platform and product-level revenue
Prepare data for system uploads
Build and maintain working capital forecasts
Analyze ARR trending by customer segment
Analyze churn and expansion
Analyze retention metrics
Perform budget vs. actual variance analysis
Perform period-over-period variance analysis
Provide narrative commentary for exec and board audiences
Provide rapid-turnaround analyses for leadership
Prepare summary documents for leadership
How You'll Work.
Team & Collaboration
Work with department leads; Support executive decision-making; Cross-functional leaders
Communication Scope
Executive summary; Present findings
Full Job Description
The Company At Nylas, we specialize in making it easier for developers to add email, calendar, and contact management features into their applications. We provide APIs, which streamline the integration of these functionalities, ensuring they are secure and effective. This enables better, safer, and more reliable communication within apps. Supporting over 100,000 developers and collaborating with more than 900 companies globally, Nylas plays a pivotal role in how digital communication tools are built and utilized. Our technology spans various sectors, from healthcare to education, simplifying the complex process of app development related to communications. By reducing the barriers in communication technology, we empower developers to innovate and enhance user interaction across platforms. The Team We are a group of dedicated, analytical, and results-driven professionals who are passionate about driving financial strategy and enabling informed decision-making. We challenge ourselves and each other to think critically and grow both personally and professionally. The Finance team plays a vital role in shaping the financial health and strategic direction of Nylas. We are trusted partners to the business, providing accurate forecasting, insightful analysis, and clear communication of financial performance. Our goal is to empower stakeholders across the company to make sound decisions, achieve strategic objectives, and contribute to a thriving organization – all while fostering collaboration and camaraderie. The Role We are looking for an FP&A Analyst who is sharp, resourceful, and genuinely comfortable using AI as a daily work tool. This is not a role for someone who waits to be directed. You will own models, build outputs, field questions from the business, and figure things out independently. We’re looking for someone with a strong foundation in financial planning and analysis who can operate independently, structure models and analyses with confidence, and deliver ins
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